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Accounting Voucher

This invoice from Avinash Enterprises, dated April 1, 2024, details a transaction for packing bags sold to Yashrich Food & Agro in Maharashtra. The total amount charged is INR 38,920 for 278 KG of goods. The invoice includes a declaration of accuracy and is computer-generated.

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Akash Garkal
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0% found this document useful (0 votes)
11 views1 page

Accounting Voucher

This invoice from Avinash Enterprises, dated April 1, 2024, details a transaction for packing bags sold to Yashrich Food & Agro in Maharashtra. The total amount charged is INR 38,920 for 278 KG of goods. The invoice includes a declaration of accuracy and is computer-generated.

Uploaded by

Akash Garkal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Avinash Enterprises Invoice No. Dated


Gut.No.22,Waluj,MIDC. 1 1-Apr-24
State Name : Maharashtra, Code : 27 Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

Buyer’s Order No. Dated


Consignee (Ship to)
Yashrich Food & Agro Dispatch Doc No. Delivery Note Date
Jogeshwari,Waluj,MIDC.
State Name : Maharashtra, Code : 27 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


Yashrich Food & Agro
Jogeshwari,Waluj,MIDC.
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Packing Bag 278 KG 140.00 KG 38,920.00

Total 278 KG 38,920.00


Amount Chargeable (in words) E. & O.E
INR Thirty Eight Thousand Nine Hundred Twenty
Only

Declaration for Avinash Enterprises


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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